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Budget Detail
4590-0903 - Chargeback for Medical Services for County Corrections Inmates
Data Current as of:  8/6/2010
No Historical Budget data available for this account.
| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 15 | 30 | 30 | 30 | 
| Operating Expenses | 2,223 | 2,452 | 2,763 | 2,810 | 2,810 | 
| Public Assistance | 1,412 | 1,299 | 959 | 960 | 960 | 
| TOTAL | 3,635 | 3,766 | 3,751 | 3,800 | 3,800 | 
FY2011 Spending Category Chart
